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Tax Account 08-0191-07

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Owners

U.S. PRIME LAND INC
7509 LUPINE DR
TAMPA, FL 33610

Account Summary

Account ID 08-0191-07
Account Type Real Estate
Location 275 E FOURTH ST
GOLCONDA
Balance $30.97
Currently Due $30.97

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.44
Total $30.97
Paid $0.00
Balance $30.97
Due $30.97
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$15.44$0.62$15.44$0.00$16.06
210/07/202410/17/2024Past due$0.00$0.77$0.00$0.00$16.83
301/06/202501/16/2025Past due$0.00$0.93$0.00$0.00$17.76
403/03/202503/13/2025Past due$0.00$13.08$0.00$0.00$30.97

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.31$0.00$14.31$0.00$0.002.23064.0
2022/2023 SECURED TAXES$13.25$0.00$13.25$0.00$0.002.23064.0
2021/2022 SECURED TAXES$12.16$0.00$12.16$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.71$15.38$27.09$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$15.67$0.00$15.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$14.74$0.00$14.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$13.66$0.00$13.66$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.13$30.97
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$30.84
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$20.84
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.08$18.84
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.93$17.76
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$16.83
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.62$16.06
07/05/2024BILLU.S. PRIME LAND INC$15.44$15.44
07/26/2023PAYMENTKEENER KERRY/JOAN/KEVIN CHECK 2099$-14.31$0.00
07/06/2023BILLKEENER KERRY K$14.31$14.31
07/22/2022PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1938$-13.25$0.00
07/07/2022BILLKEENER KERRY K$13.25$13.25
08/20/2021AMENDMENTremove under $5 balance...pb$-0.10$0.00
08/03/2021PAYMENTKEENER KERRY/JOAN/KEVIN CHECK NUM: 1786$-39.25$0.10
08/02/2021INTERESTMonthly Interest$0.10$39.35
07/08/2021BILLKEENER KERRY K$12.26$39.25
07/01/2021INTERESTMonthly Interest$0.10$26.99
06/01/2021INTERESTMonthly Interest$0.10$26.89
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$26.79
03/23/2021PENALTY1st Year Delq Letter$2.50$16.79
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.82$14.29
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.70$13.47
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.59$12.77
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.47$12.18
07/10/2020BILLKEENER KERRY K$11.71$11.71
07/16/2019PAYMENTKERRY/JOAN/KEVIN KEENER CHECK NUM: 1441$-11.71$0.00
07/08/2019BILLKEENER KERRY K$11.71$11.71
07/17/2018PAYMENTKERRY K KEENER CHECK NUM: 1258$-11.71$0.00
07/05/2018BILLKEENER KERRY K$11.71$11.71
08/21/2017PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 1042$-11.71$0.00
07/11/2017BILLKEENER KERRY K$11.71$11.71
07/20/2016PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 6011$-15.67$0.00
07/07/2016BILLKEENER KERRY K$15.67$15.67
07/20/2015PAYMENTKEENER KERRY K & JOAN C CHECK NUM: 5870$-14.74$0.00
07/02/2015BILLKEENER KERRY K$14.74$14.74
07/16/2014PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5720$-13.66$0.00
07/03/2014BILLKEENER KERRY K$13.66$13.66
07/15/2013PAYMENTKEENER KERRY K CHECK NUM: 5557$-12.65$0.00
07/02/2013BILLKEENER KERRY K$12.65$12.65
07/19/2012PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5361$-11.71$0.00
07/10/2012BILLKEENER KERRY K$11.71$11.71
07/25/2011PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5230$-11.71$0.00
07/11/2011BILLKEENER KERRY K$11.71$11.71
07/28/2010PAYMENTKEENER, KERRY K & JOAN C CHECK NUM: 5055$-11.71$0.00
07/09/2010BILLKEENER KERRY K$11.71$11.71
07/24/2009PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4806$-11.71$0.00
07/10/2009BILLKEENER KERRY K$11.71$11.71
07/23/2008PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4650$-11.71$0.00
07/10/2008BILLKEENER KERRY K$11.71$11.71
07/23/2007PAYMENTKEENER KERRY CHECK BANK: 90*7162 NUM: 4474$-11.71$0.00
07/12/2007BILLKEENER KERRY K$11.71$11.71
07/19/2006PAYMENTKEENER, KERRY K & JOAN C CHECK BANK: 90 7162 NUM: 4282$-11.77$0.00
07/06/2006BILLKEENER KERRY K$11.77$11.77
08/05/2005PAYMENTKEENER KERRY & JOAN CHECK BANK: 907162 NUM: 4098$-11.77$0.00
07/18/2005BILLKEENER KERRY K$11.77$11.77
07/20/2004PAYMENTKEENER KERRY CHECK BANK: 90-7162 NUM: 3919$-11.70$0.00
07/06/2004BILLKEENER KERRY K$11.70$11.70